|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UNCHAHARA
|
MP-12-004-042-001/638
(NARAHATHEE)
|
1712004000NRG24201120230318246
|
20/11/2023
|
Shankar Singh
|
1712004WL028292
|
Shankar Singh
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
326685822
|
|
ShankarSingh
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-042-001/86
(NARAHATHEE)
|
1712004000NRG24201120230318251
|
20/11/2023
|
CHANDRAWATI PATEL
|
1712004WL028292
|
CHANDRAWATI PATEL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
326685822
|
|
CHANDRAWATIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-042-001/636
(NARAHATHEE)
|
1712004000NRG24201120230318244
|
20/11/2023
|
kamlendra pratap singh
|
1712004WL028292
|
kamlendra pratap singh
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326685822
|
|
kamlendrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-042-001/636
(NARAHATHEE)
|
1712004000NRG24201120230318245
|
20/11/2023
|
kamlendra pratap singh
|
1712004WL028292
|
kamlendra pratap singh
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
326685822
|
|
kamlendrapratapsingh
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-042-001/665
(NARAHATHEE)
|
1712004000NRG24201120230318248
|
20/11/2023
|
Gorelal
|
1712004WL028292
|
Gorelal
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326685822
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-042-001/706
(NARAHATHEE)
|
1712004000NRG24201120230318249
|
20/11/2023
|
Suuresh saket
|
1712004WL028292
|
Suuresh saket
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326685822
|
|
Suureshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-042-001/632
(NARAHATHEE)
|
1712004000NRG24201120230318242
|
20/11/2023
|
UPENDRA SINGH
|
1712004WL028292
|
UPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326685822
|
|
UPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-042-001/632
(NARAHATHEE)
|
1712004000NRG24201120230318243
|
20/11/2023
|
UPENDRA SINGH
|
1712004WL028292
|
UPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326685822
|
|
UPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-042-001/638
(NARAHATHEE)
|
1712004000NRG24201120230318247
|
20/11/2023
|
Ramsakhi Singh
|
1712004WL028292
|
Ramsakhi Singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326685822
|
|
RamsakhiSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
10
|
UNCHAHARA
|
MP-12-004-042-001/86
(NARAHATHEE)
|
1712004000NRG24201120230318250
|
20/11/2023
|
Naresh patel
|
1712004WL028292
|
Naresh patel
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326685822
|
|
Nareshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|